Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Job Work/ Contract Receipts
Processing Charges / Service Income
0.50
Revenue from property development
Other Operational Income
0.00
0.00
Increase/Decrease in Stock
-47.10
Raw Material Consumed
1081.30
Purchases Raw Materials
1227.20
Closing Raw Materials
145.90
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
0.00
0.00
Salaries, Wages & Bonus
21.60
0.30
Contributions to EPF & Pension Funds
0.20
Workmen and Staff Welfare Expenses
0.30
0.00
Other Employees Cost
0.00
0.00
Other Manufacturing Expenses
13.90
Sub-contracted / Out sourced services
Repairs and Maintenance
3.20
0.00
Packing Material Consumed
0.80
General and Administration Expenses
11.00
0.30
Rent , Rates & Taxes
1.70
0.00
Printing and stationery
0.30
0.10
Professional and legal fees
2.90
0.00
Traveling and conveyance
0.90
0.10
Other Administration
5.50
0.20
Selling and Distribution Expenses
4.10
Handling and Clearing Charges
0.00
0.00
Other Selling Expenses
0.00
0.00
Miscellaneous Expenses
3.10
1.00
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
3.10
1.00
Less: Expenses Capitalised
Total Expenditure
1093.50
1.60
Operating Profit (Excl OI)
121.40
-1.60
Interest Received
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Operating Profit
121.40
-1.60
InterestonDebenture / Bonds
Interest on Term Loan
24.50
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
86.80
-1.60
Exceptional Income / Expenses
Profit Before Tax
86.80
-1.60
Provision for Tax
22.70
-0.40
Profit After Tax
64.10
-1.20
Consolidated Net Profit
64.10
-1.20
Earnings Per Share
13.00
0.00